What is IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.
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Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.
The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
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How much does it cost to take the IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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What are the requirements to take an IIA CIA Part 2 Exam?
To take the IIA CIA Part 2 Exam, you must:
Apply for and obtain endorsement from your local IIA Institute chapter.
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Pass the required certification exam(s).
Be able to complete the certification application and attest to your eligibility requirements.
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Determine engagement objectives and scope - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement |
| Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes |
| Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
内部監査人が不備を文書化する際に含める 5 つの属性のうちの 1 つは、次のうちどれですか?
- A. エンゲージメント中に実行される作業の範囲
- B. データを分析するために使用される方法論
- C. 評価の基準
- D. 実行するフォローアップ エンゲージメント作業の提案
Correct Answer: C 🗳️
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IIAのガイダンスによると、エンゲージメント作業書類がエンゲージメントスーパーバイザーによってレビューされる理由を最もよく説明しているのは次のうちどれですか?
- A. 作業文書は、エンゲージメントコミュニケーションの主要なサポートを提供する。
- B. 作業書類のレビューは、エンゲージメントスーパーバイザーのトレーニングの一形態です。
- C. 作業書類は外部の品質評価者によってレビューされる場合があります。
- D. 作業文書のレビューは、グローバル内部監査基準で義務付けられています。
Correct Answer: A 🗳️
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IIA ガイダンスによれば、組織内で環境および社会の保護策を実施する主な理由を述べているのは次のどれですか。
- A. リスク評価の実施を容易にするため
- B. トリプルボトムラインレポート機能を有効にします。
- C. 規制およびコンプライアンスの要件を満たすため。
- D. 持続可能な開発を達成し、維持する。
Correct Answer: D 🗳️
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内部監査担当者は、コミッションの支払額を100%再計算し、実際の支払額と比較することで、コミッション支払の正確性を検証しています。IIAのガイダンスによれば、特定された差異に対する最も適切な対応策は次のうちどれですか?
- A. 差異の重要性を判断し、必要に応じて原因を調査します。
- B. 結果を文書化し、全体的な差異の割合を報告します。
- C. 結果を確認し、すべての差異の原因を調査します。
- D. すべての差異を経営陣に報告し、それらを修正するための行動計画を要求します。
Correct Answer: A 🗳️
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初級レベルの内部監査員の主な業務責任は次のどれですか?
- A. レポート
- B. ドキュメント。
- C. 分析。
- D. リーダーシップ
Correct Answer: B 🗳️
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